Financial statements Socjalna Re-Mar
Balance sheet of Socjalna Re-Mar
Company age:
Age:
6 y. 3 m. 1 d.
Balance sheet data of SOCJALNA RE-MAR
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 225 948,95 | 219 411,02 | 157 785,02 |
| A. Fixed assets | 164 233,16 | 82 833,08 | 30 483,00 |
| B. Current assets | 61 715,79 | 136 577,94 | 127 302,02 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 225 948,95 | 219 411,02 | 157 785,02 |
| A. Equity | 203 503,21 | 192 578,09 | 142 462,54 |
| B. Liabilities and provisions for liabilities | 22 445,74 | 26 832,93 | 15 322,48 |
| I. Long-term liabilities | - | - | - |
| II. Short-term liabilities | - | - | - |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.